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1 Content Copy Of Original Ministry of the Environment and Climate Change Ministère de l Environnement et de l Action en matière de changement climatique Liberty Tire Recycling Canada Ltd. 300 Henry St Brantford, Ontario N3S 7R5 Site Location: 300 Henry 300 Henry St, Liberty Tire Recycling Canada Brantford City, County of Brant N3S 7R5 AMENDED ENVIRONMENTAL COMPLIANCE APPROVAL NUMBER 1993-A9UKGD Issue Date: July 8, 2016 You have applied under section 20.2 of Part II.1 of the Environmental Protection Act, R.S.O. 1990, c. E. 19 (Environmental Protection Act) for approval of: A scrap tire recycling facility, consisting of the following processes and support units: - dust collectors serving shredding, rasping, milling, granulation, colouring and cleaning operations; including the Equipment and any other ancillary and support processes and activities, operating at a maximum production rate resulting from the processing of up to 85,000 tonnes of scrap tire per year exhausting to the atmosphere as described in the ESDM Report. For the purpose of this environmental compliance approval, the following definitions apply: 1. " Acceptable Point of Impingement Concentration" means a concentration accepted by the Ministry as not likely to cause an adverse effect for a Compound of Concern that, (a) has no Ministry Point of Impingement Limit and no Jurisdictional Screening Level, or (b) has a concentration at a Point of Impingement that exceeds the Jurisdictional Screening Level. With respect to the Original ESDM Report, the Acceptable Point of Impingement Concentration for a Compound of Concern mentioned above is the concentration set out in the Original ESDM Report. 2. "Acoustical Consultant" means a person currently active in the field of environmental acoustics and noise/vibration control, who is familiar with Ministry noise guidelines and procedures and has a combination of formal university education, training and experience necessary to assess noise emissions from a Facility. 3. "Acoustic Assessment Report" means the report, prepared in accordance with Publication NPC- 233 and Appendix A of the Basic Comprehensive User Guide, by Golder Associates Ltd. and dated December 14, 2015 submitted in support of the application, that documents all sources of noise emissions and Noise Control Measures present at the Facility, as updated in accordance with Condition 5 of this Approval. 4. "Acoustic Audit" means an investigative procedure consisting of measurements and/or acoustic

2 modelling of all sources of noise emissions due to the operation of the Facility, assessed to determine compliance with the Performance Limits for the Facility regarding noise emissions, completed in accordance with the procedures set in Publication NPC-103 and reported in accordance with Publication NPC "Acoustic Audit Report" means a report presenting the results of an Acoustic Audit, prepared in accordance with Publication NPC "Acoustic Assessment Summary Table" means a table prepared in accordance with the Basic Comprehensive User Guide summarising the results of the Acoustic Assessment Report, as updated in accordance with Condition 5 of this Approval. 7. "Approval" means this entire Environmental Compliance Approval and any Schedules to it. 8. "Basic Comprehensive User Guide" means the Ministry document titled "Basic Comprehensive Certificates of Approval (Air) User Guide dated March 2011, as amended. 9. "Best Management Practices Plan" means a document or a set of documents which describe measures to minimize dust emissions from the Facility and/or Equipment. 10. "Company" means Liberty Tire Recycling Canada Ltd. that is responsible for the construction or operation of the Facility and includes any successors and assigns in accordance with section 19 of the EPA. 11. "Compound of Concern" means a contaminant described in paragraph 4 subsection 26 (1) of O. Reg. 419/05, namely, a contaminant that is discharged from the Facility in an amount that is not negligible. 12. "Description Section" means the section on page one of this Approval describing the Company's operations and the Equipment located at the Facility and specifying the Facility Production Limit for the Facility. 13. "Director" means a person appointed for the purpose of section 20.3 of the EPA by the Minister pursuant to section 5 of the EPA. 14. "District Manager" means the District Manager of the appropriate local district office of the Ministry, where the Facility is geographically located. 15. "Emission Summary Table" means a table described in paragraph 14 of subsection 26 (1) of O. Reg. 419/05; namely a table in the ESDM Report that compares the Point of Impingement concentration for each Compound of Concern to the corresponding Ministry Point of Impingement Limit, Acceptable Point of Impingement Concentration, or Jurisdictional Screening Level. 16. "Environmental Assessment Act" means the Environmental Assessment Act, R.S.O. 1990, c.e.18, as amended. 17. "EPA" means the Environmental Protection Act, R.S.O. 1990, c.e.19, as amended. 18. "Equipment" means equipment or processes described in the ESDM Report, this Approval and in the Schedules referred to herein and any other equipment or processes. 19. "Equipment with Specific Operational Limits" means any Equipment related to the thermal oxidation of waste or waste derived fuels, fume incinerators or any other Equipment that is specifically referenced in any published Ministry document that outlines specific operational guidance that must be considered by the Director in issuing an Approval. 20. "ESDM Report" means the most current Emission Summary and Dispersion Modelling Report that describes the Facility. The ESDM Report is based on the Original ESDM Report and is updated after the issuance of this Approval in accordance with section 26 of O. Reg. 419/05 and the Procedure

3 Document. 21. "Facility" means the entire operation located on the property where the Equipment is located. 22. "Facility Production Limit" means the production limit placed by the Director on the main product(s) or raw materials used by the Facility. 23. "Independent Acoustical Consultant" means an Acoustical Consultant who is not representing the Company and was not involved in preparing the Acoustic Assessment Report or the design/implementation of Noise Control Measures for the Facility and/or Equipment. The Independent Acoustical Consultant shall not be retained by the Acoustical Consultant involved in the noise impact assessment or the design/implementation of Noise Control Measures for the Facility and/or Equipment. 24. "Jurisdictional Screening Level" means a screening level for a Compound of Concern that is listed in the Ministry publication titled "Jurisdictional Screening Level (JSL) List, A Screening Tool for Ontario Regulation 419: Air Pollution - Local Air Quality", dated February 2008, as amended. 25. "Log" means a document that contains a record of each change that is required to be made to the ESDM Report and Acoustic Assessment Report, including the date on which the change occurred. For example, a record would have to be made of a more accurate emission rate for a source of contaminant, more accurate meteorological data, a more accurate value of a parameter that is related to a source of contaminant, a change to a Point of Impingement and all changes to information associated with a Modification to the Facility that satisfies Condition "Minister" means the Minister of the Environment and Climate Change or such other member of the Executive Council as may be assigned the administration of the EPA under the Executive Council Act. 27. "Ministry" means the ministry of the Minister. 28. "Ministry Point of Impingement Limit" means the applicable Standard set out in Schedule 2 or 3 of O. Reg. 419/05 or a limit set out in the Ministry publication titled "Summary of Standards and Guidelines to support Ontario Regulation 419/05: Air Pollution - Local Air Quality (including Schedule 6 of O. Reg. 419/05 on Upper Risk Thresholds", dated April 2012, as amended. 29. "Modification" means any construction, alteration, extension or replacement of any plant, structure, equipment, apparatus, mechanism or thing, or alteration of a process or rate of production at the Facility that may discharge or alter the rate or manner of discharge of a Compound of Concern to the air or discharge or alter noise or vibration emissions from the Facility. 30. "Noise Abatement Action Plan" means the noise abatement program developed by the Company, submitted to the Director and District Manager and approved by the Director, designed to achieve compliance with the sound level limits set in Ministry Publication NPC-205 and/or Publication NPC- 232, as applicable. It also means the Noise Abatement Action Plan from the Acoustic Assessment Report dated December 14, 2015, prepared by Paul Niejadlik and Joe Tomaselli of Golder Associates Ltd., and the s dated December 15, 2015 and February 5, 2016, both from Paul Niejadlik of Golder Associates Ltd. 31. "Noise Control Measures" means measures to reduce the noise emissions from the Facility and/or Equipment including, but not limited to, silencers, acoustic louvres, enclosures, absorptive treatment, plenums and barriers. 32. "O. Reg. 419/05" means Ontario Regulation 419/05, Air Pollution Local Air Quality, as amended. 33. "Original ESDM Report" means the Emission Summary and Dispersion Modelling Report which was prepared in accordance with section 26 of O. Reg. 419/05 and the Procedure Document by Emily Lau, Golder Associates Ltd. and dated June 12, 2013 submitted in support of the application, and

4 includes any changes to the report made up to the date of issuance of this Approval "Point of Impingement" has the same meaning as in section 2 of O. Reg. 419/ "Point of Reception" means Point of Reception as defined by Publication NPC-205 and/or Publication NPC-232, as applicable. 36. "Pre-Test Plan" means a plan for the Source Testing including the information required in Section 5 of the Source Testing Code. 37. "Procedure Document" means Ministry guidance document titled "Procedure for Preparing an Emission Summary and Dispersion Modelling Report" dated March 2009, as amended. 38. "Processes with Significant Environmental Aspects" means the Equipment which, during regular operation, would discharge one or more contaminants into the air in an amount which is not considered as negligible in accordance with section 26 (1) 4 of O. Reg. 419/05 and the Procedure Document. 39. "Publication NPC-103" means the Ministry Publication NPC-103 of the Model Municipal Noise Control By-Law, Final Report, August 1978, published by the Ministry as amended. 40. "Publication NPC-205" means the Ministry Publication NPC-205, "Sound level Limits for Stationary Sources in Class 1 & 2 Areas (Urban)", October, 1995 as amended. 41. "Publication NPC-232" means the Ministry Publication NPC-232, "Sound Level Limits for Stationary Sources in Class 3 Areas (Rural)", October, 1995 as amended. 42. "Publication NPC-233" means the Ministry Publication NPC-233, "Information to be Submitted for Approval of Stationary Sources of Sound", October, 1995 as amended. 43. "Schedules" means the following schedules attached to this Approval and forming part of this Approval namely: Schedule A - Supporting Documentation; Schedule B - Procedure for Source Testing; Schedule C - Source Testing Targeted Sources and Test Contaminants; and Schedule D - Noise Abatement Action Plan. 44. "Source Testing" means sampling and testing to measure emissions resulting from operating the Equipment under conditions which yield the worst case emissions within the approved operating range of the Equipment which satisfies paragraph 1 of subsection 11(1) of O.Reg. 419/05,or as agreed by the Manager. 45. "Source Testing Code" means the Source Testing Code, Version 2, Report No. ARB-66-80, dated November 1980, prepared by the Ministry, as amended. 46. "Targeted Sources" means the sources listed in Schedule "C". 47. "Test Contaminants" means the contaminants listed in Schedule "C". 48. "Toxicologist" means a qualified professional currently active in the field of risk assessment and toxicology that has a combination of formal university education, training and experience necessary to assess contaminants. 49. "Written Summary Form" means the electronic questionnaire form, available on the Ministry website, and supporting documentation, that documents the activities undertaken at the Facility in the previous calendar year.

5 You are hereby notified that this environmental compliance approval is issued to you subject to the terms and conditions outlined below: TERMS AND CONDITIONS 1. GENERAL 1.1 Except as otherwise provided by this Approval, the Facility shall be designed, developed, built, operated and maintained in accordance with the terms and conditions of this Approval and in accordance with the following Schedules attached hereto: Schedule A - Supporting Documentation; Schedule B - Procedure for Source Testing; Schedule C - Source Testing Targeted Sources and Test Contaminants; and Schedule D - Noise Abatement Action Plan. 2. LIMITED OPERATIONAL FLEXIBILITY 2.1 Pursuant to section 20.6 (1) of the EPA and subject to Conditions 2.2 and 2.3 of this Approval, future construction, alterations, extensions or replacements are approved in this Approval if the future construction, alterations, extensions or replacements are Modifications to the Facility that: (a) are within the scope of the operations of the Facility as described in the Description Section of this Approval; (b) do not result in an increase of the Facility Production Limit above the level specified in the Description Section of this Approval; and (c) result in compliance with the performance limits as specified in Condition Condition 2.1 does not apply to, (a) the addition of any new Equipment with Specific Operational Limits or to the Modification of any existing Equipment with Specific Operational Limits at the Facility; or (b) Modifications to the Facility that would be subject to the Environmental Assessment Act. 2.3 Condition 2.1 of this Approval shall expire ten (10) years from the date of this Approval, unless this Approval is revoked prior to the expiry date. The Company may apply for renewal of Condition 2.1 of this Approval by including an ESDM Report and an Acoustic Assessment Report that describes the Facility as of the date of the renewal application. 3. REQUIREMENT TO REQUEST AN ACCEPTABLE POINT OF IMPINGEMENT CONCENTRATION 3.1 Prior to making a Modification to the Facility that satisfies Condition 2.1 (a) and (b), the Company shall prepare a proposed update to the ESDM Report to reflect the proposed Modification. 3.2 The Company shall request approval of an Acceptable Point of Impingement Concentration for a Compound of Concern if the Compound of Concern does not have a Ministry Point of Impingement Limit and a proposed update to an ESDM Report indicates that one of the following changes with respect to the concentration of the Compound of Concern may occur: (a) The Compound of Concern was not a Compound of Concern in the previous version of the ESDM Report and

6 (i) the concentration of the Compound of Concern is higher than the Jurisdictional Screening Level for the contaminant; or (ii) there is no Jurisdictional Screening Level for the contaminant. (b) The concentration of the Compound of Concern in the updated ESDM Report is higher than: (i) the most recent Acceptable Point of Impingement Concentration, and (ii) the Jurisdictional Screening Level if a Jurisdictional Screening Level exists. 3.3 The request required by Condition 3.2 shall propose a concentration for the Compound of Concern and shall contain an assessment, performed by a Toxicologist, of the likelihood of the proposed concentration causing an adverse effect at Points of Impingement. 3.4 If the request required by Condition 3.2 is a result of a proposed Modification described in Condition 3.1, the Company shall submit the request, in writing, to the Director at least 30 days prior to commencing to make the Modification. The Director shall provide written confirmation of receipt of this request to the Company. 3.5 If a request is required to be made under Condition 3.2 in respect of a proposed Modification described in Condition 3.1, the Company shall not make the Modification mentioned in Condition 3.1 unless the request is approved in writing by the Director. 3.6 If the Director notifies the Company in writing that the Director does not approve the request, the Company shall, (a) revise and resubmit the request; or (b) notify the Director that it will not be making the Modification. 3.7 The re-submission mentioned in Condition 3.6 shall be deemed a new submission under Condition If the Director approves the request, the Company shall update the ESDM Report to reflect the Modification. 3.9 Condition 3 does not apply if Condition 2.1 has expired. 4. PERFORMANCE LIMITS 4.1. Subject to Condition 4.2, the Company shall not discharge or cause or permit the discharge of a Compound of Concern into the air if, (a) the Compound of Concern has a Ministry Point of Impingement Limit and the discharge results in the concentration at a Point of Impingement exceeding the Ministry Point of Impingement Limit; or (b) the Compound of Concern does not have a Ministry Point of Impingement Limit and the discharge results in the concentration at a Point of Impingement exceeding the higher of, (i) if an Acceptable Point of Impingement Concentration exists the most recent Acceptable Point of Impingement Concentration, and (ii) the Jurisdictional Screening Level if a Jurisdictional Screening Level exists. 4.2 Condition 4.1 does not apply if the Ministry Point of Impingement Limit has a 10-minute averaging period and no ambient monitor indicates an exceedance at a Point of Impingement where human

7 activities regularly occur at a time when those activities regularly occur. 4.3 The Company shall ensure, subsequent to the completion of the Noise Abatement Action Plan, that the noise emissions from the Facility comply with the limits set out in Ministry Publication NPC-205 or Publication NPC-232, as applicable. 4.4 The Company shall ensure that the vibration emissions from the Facility comply with the limits set out in Ministry Publication NPC The Company shall, at all times, prohibit trucks from idling while on-site. 4.6 The Company shall restrict truck traffic activities associated with deliveries and shipping to the daytime period between 7:00 AM and 7:00 PM. 4.7 The Company shall operate any Equipment with Specific Operational Limits approved by this Approval in accordance with the Original ESDM Report. 5. DOCUMENTATION REQUIREMENTS 5.1. The Company shall maintain an up-to-date Log No later than March 31 in each year, the Company shall update the Acoustic Assessment Report and shall update the ESDM Report in accordance with section 26 of O. Reg. 419/05 so that the information in the reports is accurate as of December 31 in the previous year The Company shall make the Emission Summary Table (see section 27 of O. Reg. 419/05) and Acoustic Assessment Summary Table available for examination by any person, without charge, by posting it on the Internet or by making it available during regular business hours at the Facility. 5.4 The Company shall, within three (3) months after the expiry of Condition 2.1 of this Approval, update the ESDM Report and the Acoustic Assessment Report such that the information in the reports is accurate as of the date that Condition 2.1 of this Approval expired Conditions 5.1 and 5.2 do not apply if Condition 2.1 has expired. 6. REPORTING REQUIREMENTS 6.1 Subject to Condition 6.2, the Company shall provide the Director no later than June 30 for Schedule 4 or 5 facilities of each year, a Written Summary Form to be submitted through the Ministry s website that shall include the following: (a) a declaration of whether the Facility was in compliance with section 9 of the EPA, O. Reg. 419/05 and the conditions of this Approval; (b) a summary of each Modification satisfying Condition 2.1 (a) and (b) that took place in the previous calendar year that resulted in a change in the previously calculated concentration at a Point of Impingement for any Compound of Concern or resulted in a change in the sound levels reported in the Acoustic Assessment Summary Table at any Point of Reception. 6.2 Condition 6.1 does not apply if Condition 2.1 has expired. 7. OPERATION AND MAINTENANCE 7.1 The Company shall prepare and implement, not later than three (3) months from the date of this Approval, operating procedures and maintenance programs for all Processes with Significant Environmental Aspects, which shall specify as a minimum: (a) frequency of inspections and scheduled preventative maintenance;

8 (b) procedures to prevent upset conditions; (c) procedures to minimize all fugitive emissions; (d) procedures to prevent and/or minimize odorous emissions; (e) procedures to prevent and/or minimize noise emissions; and (f) procedures for record keeping activities relating to the operation and maintenance programs. 7.2 The Company shall ensure that all Processes with Significant Environmental Aspects are operated and maintained in accordance with this Approval, the operating procedures and maintenance programs. 8. COMPLAINTS RECORDING AND REPORTING 8.1 If at any time, the Company receives an environmental complaint from the public regarding the operation of the Equipment approved by this Approval, the Company shall take the following steps: (a) Record and number each complaint, either electronically or in a log book. The record shall include the following information: the time and date of the complaint and incident to which the complaint relates, the nature of the complaint, wind direction at the time and date of the incident to which the complaint relates and, if known, the address of the complainant. (b) Notify the District Manager of the complaint within two (2) business days after the complaint is received, or in a manner acceptable to the District Manager. (c) Initiate appropriate steps to determine all possible causes of the complaint, and take the necessary actions to appropriately deal with the cause of the subject matter of the complaint. (d) Complete and retain on-site a report written within one (1) week of the complaint date. The report shall list the actions taken to appropriately deal with the cause of the complaint and set out steps to be taken to avoid the recurrence of similar incidents. 9. RECORD KEEPING REQUIREMENTS 9.1 Any information requested by any employee in or agent of the Ministry concerning the Facility and its operation under this Approval, including, but not limited to, any records required to be kept by this Approval, shall be provided to the employee in or agent of the Ministry, upon request, in a timely manner. 9.2 Unless otherwise specified in this Approval, the Company shall retain, for a minimum of five (5) years from the date of their creation all reports, records and information described in this Approval, including, (a) a copy of the Original ESDM Report and each updated version; (b) a copy of each version of the Acoustic Assessment Report; (c) supporting information used in the emission rate calculations performed in the ESDM Reports and Acoustic Assessment Reports; (d) the records in the Log; (e) copies of each Written Summary Form provided to the Ministry under Condition 6.1 of this Approval; (f) records of maintenance, repair and inspection of Equipment related to all Processes with Significant Environmental Aspects; and

9 (g) all records related to environmental complaints made by the public as required by Condition 8 of this Approval FUGITIVE DUST CONTROL The Company shall develop in consultation with the District Manager and acceptable to the Director, a Best Management Practices Plan for the control of fugitive dust emissions. This Best Management Practices Plan shall include, but not be limited to: (a) identification of the main sources of fugitive dust emissions such as: (i) on-site traffic; (ii) paved roads/areas; (iii) unpaved roads/areas; (iv) material stock piles; (v) loading/unloading areas and loading/unloading techniques; (vi) material spills; (vii) material conveyance systems; (viii) exposed openings in process and storage buildings; and (ix) general work areas. (b) potential causes for high dust emissions and opacity resulting from these sources; (c) preventative and control measures in place or under development to minimize the likelihood of high dust emissions and opacity from the sources of fugitive dust emissions identified above. Details of the preventative and control measures shall include: (i) a description of the control equipment to be installed; (ii) a description of the preventative procedures to be implemented; and/or (iii) the frequency of occurrence of periodic preventative activities, including material application rates, as applicable. (d) an implementation schedule for the Best Management Practices Plan, including training of Facility personnel; (e) inspection and maintenance procedures and monitoring initiatives to ensure effective implementation of the preventative and control measures; and (f) a list of all Ministry comments received, if any, on the development of the Best Management Practices Plan, and a description of how each Ministry comment was addressed in the Best Management Practices Plan The Company shall submit the Best Management Practices Plan to the Director and the District Manager not later than three (3) months after the date of this Approval. (a) The Director may not accept the Best Management Practices Plan if the minimum requirements described in Condition No. 9.1 were not included in the Best Management Practices Plan. (b) If the Best Management Practices Plan is not accepted by the Director, the Company shall submit a Best Management Practices Plan acceptable to the Director not later than six (6) months after the date of this Approval;

10 10.3. Upon acceptance of the Best Management Practices Plan by the Director, the Company shall immediately implement the Best Management Practices Plan for the control of fugitive dust emissions to provide effective dust suppression measures to any potential sources of fugitive dust emissions resulting from the operation of the Facility The Company shall record, either electronically or in a log book, each time a specific preventative and control measure described in the Best Management Practices Plan is implemented. The Company shall record, as a minimum: (a) the date when each emission control measure is installed, including a description of the control measure; (b) the date when each new preventative measure or operating procedure to minimize emissions is implemented, including a description of the preventative measure or operating procedure; and (c) the date, time of commencement, and time of completion of each periodic activity conducted to minimize emissions, including a description of the preventative measure/procedure and the name of the individual performing the periodic activity. 11. SOURCE TESTING 11.1 In consultation with the District Manager, the Company shall perform Source Testing in accordance with the procedure in Schedule "B" to determine the rate of emission of the Test Contaminants from the Targeted Sources at the frequencies listed in Schedule "C". 12. REVOCATION OF PREVIOUS APPROVALS 12.1 This Approval replaces and revokes all Certificates of Approval (Air) issued under section 9 EPA and Environmental Compliance Approvals issued under Part II.1 EPA to the Facility in regards to the activities mentioned in subsection 9(1) of the EPA and dated prior to the date of this Approval. 13. NOISE ABATEMENT ACTION PLAN 13.1 The Company shall: (a) fully implement the Noise Abatement Action Plan specified in the Acoustic Assessment Report and described in Schedule D of this Approval, (b) ensure that the Noise Control Measures are properly maintained and continue to provide the acoustical performance outlined in the Noise Abatement Action Plan. 14. ACOUSTIC AUDIT 14.1 The Company shall carry out acoustic audit measurements on the actual noise emissions due to the operation of the Facility. The Company : (a) shall carry out acoustic audit measurements in accordance with the procedures in Publication NPC-103 ; (b) shall submit an Acoustic Audit Report on the results of the Acoustic Audit, prepared by an Independent Acoustical Consultant, in accordance with the requirements of Publication NPC-233, to the District Manager and the Director not later than six (6) months after the full implementation of the Noise Abatement Action Plan.

11 14.2 The Director: (a) may not accept the results of the Acoustic Audit if the requirements of Publication NPC-233 were not followed; (b) may require the Company to repeat the Acoustic Audit if the results of the Acoustic Audit are found unacceptable to the Director. Supporting Documentation SCHEDULE A (a) Application for Approval (Air & Noise), dated June 6, 2013, signed by Mark Stewart, Regional Vice President and submitted by the C ompany; (b) Emission Summary and Dispersion Modelling Report, prepared by Emily Lau, Golder Associates Ltd. and dated June 12, 2013; (c) The memorandum dated March 14, 2014, submitted by Katherine Armstrong, Golder Associates Ltd.; (d) The memorandum dated November 30, 2015, submitted by Katherine Armstrong, Golder Associates Ltd.; (e) Acoustic Assessment Report dated December 14, 2015, prepared by Paul Niejadlik and Joe Tomaselli of Golder Associates Ltd.; (f) dated December 15, 2015 from Paul Niejadlik of Golder Associates Ltd.; (g) dated February 5, 2016 from Paul Niejadlik of Golder Associates Ltd.; (h) dated June 3, 2016 from Paul Niejadlik of Golder Associates Ltd.; SCHEDULE B Procedure for Source Testing 1. The Company, upon request of the District Manager, shall submit to the Manager a Pre-Test Plan for the Source Testing of the Targeted Sources in Schedule "C". The Company shall finalize the Pre-Test Plan in consultation with the Manager. 2. The Company shall not commence the Source Testing required under this Approval until the Manager has approved the Pre-Test Plan. 3. The Company shall complete the Source Testing not later than three (3) months after the Manager has approved the Pre-Test Plan or within a period as directed or agreed to in writing by the Manager and the District Manager. 4. The Company shall notify the Manager, the District Manager and the Director in writing of the location, date and time of any impending Source Testing required by this Approval, at least fifteen (15) days prior to the Source Testing.

12 5. The Company shall submit a report (hard copy and electronic format) on the Source Testing to the Manager, the District Manager and the Director not later than three (3) months after completing the Source Testing. The report shall be in the format described in the Source Testing Code, and shall also include, but not be limited to: (1) an executive summary; (2) an identification of the applicable North American Industry Classification System Code (NAICS) for the facility; (3) records of operating conditions at the time of Source Testing; (4) results of Source Testing, including the emission rate, emission concentration and relevant emission factor of the Test Contaminants from the Targeted Sources listed in Schedule "C"; (5) a tabular comparison of Source Testing results for the Targeted Sources and Test Contaminants listed in Schedule "C" to original emission estimates described in the Company's application and the ESDM Report. 6. The Director may not accept the results of the Source Testing if: (1) the Source Testing Code or the requirements of the Manager were not followed; (2) the Company did not notify the District Manager, the Manager and the Director of the Source Testing; or (3) the Company failed to provide a complete report on the Source Testing. SCHEDULE B ( Continued) Procedure for Source Testing 7. If the Director does not accept the results of the Source Testing, the Director may require retesting. If re-testing is required, the Pre-Test Plan strategies need to be revised and submitted to the Manager for approval. The actions taken to minimize the possibility of the Source Testing results not being accepted by the Director must be noted in the revision. 8. If the Source Testing results indicate the emission estimates are higher than the original emission estimates described in the Company 's application and the ESDM Report, the Company shall update their ESDM Report in accordance with Section 26 of O. Reg. 419/05 with the emission estimates from the source testing report and pro-rate the results for other contaminants as necessary and make these records available for review by staff of the Ministry upon request. The updated Emission Summary Table from the updated ESDM Report shall be submitted with the report on the Source Testing. SCHEDULE C Source Testing - Targeted Sources and Test Contaminants Targeted Sources Stack ID Description Frequency of Source Testing DC-6 Granulator Line Baghouse #6 One Time

13 DC-7 Granulator Line Baghouse #7 One Time Test contaminant for Source DC-6 1. Total Suspended Particulate Matter Test contaminant for Source DC-7 1. Total Suspended Particulate Matter SCHEDULE D Noise Abatement Action Plan The Noise Abatement Action Plan shall consist of the Noise Control Measures identified as Phase 1, Phase 2, Phase 3, and Phase 4. The Noise Abatement Action Plan shall be implemented according to the following schedule: December 2016 complete Phase 1 Noise Control Measures; June 2017 complete Phase 2 Noise Control Measures; June 2018 complete Phase 3 Noise Control Measures; June 2019 complete Phase 4 Noise Control Measures, representing completion of the Noise Abatement Action Plan. The reasons for the imposition of these terms and conditions are as follows: GENERAL 1. Condition No. 1 is included to require the Approval holder to build, operate and maintain the Facility in accordance with the Supporting Documentation in Schedule A considered by the Director in issuing this Approval. LIMITED OPERATIONAL FLEXIBILITY, REQUIREMENT TO REQUEST AN ACCEPTABLE POINT OF IMPINGEMENT CONCENTRATION AND PERFORMANCE LIMITS 2. Conditions No. 2, 3 and 4 are included to limit and define the Modifications permitted by this Approval, and to set out the circumstances in which the Company shall request approval of an Acceptable Point of Impingement Concentration prior to making Modifications. The holder of the Approval is approved for operational flexibility for the Facility that is consistent with the description of the operations included with the application up to the Facility Production Limit. In return for the operational flexibility, the Approval places performance based limits that cannot be exceeded under the terms of this Approval. Approval holders will still have to obtain other relevant approvals required to operate the Facility, including requirements under other environmental legislation such as the Environmental Assessment Act. DOCUMENTATION REQUIREMENTS 3. Condition No. 5 is included to require the Company to maintain ongoing documentation that demonstrates compliance with the Performance Limits of this Approval and allows the Ministry to monitor on-going compliance with these Performance Limits. The Company is required to have an up to date ESDM Report and Acoustic Assessment Report that describe the Facility at all times and make the Emission Summary Table and Acoustic Assessment Summary Table from these reports available to the public on an ongoing basis in order to maintain public communication with regard to the emissions from the Facility. REPORTING REQUIREMENTS 4. Condition No. 6 is included to require the Company to provide a yearly Written Summary Form to the Ministry, to assist the Ministry with the review of the site s compliance with the EPA, the regulations and this Approval.

14 OPERATION AND MAINTENANCE 5. Condition No. 7 is included to require the Company to properly operate and maintain the Processes with Significant Environmental Aspects to minimize the impact to the environment from these processes. COMPLAINTS RECORDING AND REPORTING PROCEDURE 6. Condition No. 8 is included to require the Company to respond to any environmental complaints regarding the operation of the Equipment, according to a procedure that includes methods for preventing recurrence of similar incidents and a requirement to prepare and retain a written report. RECORD KEEPING REQUIREMENTS 7. Condition No. 9 is included to require the Company to retain all documentation related to this Approval and provide access to employees in or agents of the Ministry, upon request, so that the Ministry can determine if a more detailed review of compliance with the Performance Limits is necessary. FUGITIVE DUST CONTROL 8. Condition No. 10 is included to emphasize that the Equipment must be maintained and operated according to a procedure that will result in compliance with the EPA, the regulations and this Approval. SOURCE TESTING 9. Condition No. 11 is included to require the Company to gather and retain accurate information so that compliance with the EPA, Regulation 419/05 and this Approval may be verified. REVOCATION OF PREVIOUS APPROVALS 10. Condition No. 12 is included to identify that this Approval replaces all Section 9 Certificate(s) of Approval and Part II.1 Approvals in regards to the activities mentioned in subsection 9(1) of the EPA and dated prior to the date of this Approval. NOISE ABATEMENT ACTION PLAN 11. Condition No. 13 is included to require the Company to implement a Noise Abatement Action Plan designed to ensure that the noise emissions from the Facility will be in compliance with applicable limits set in the Ministry's noise guidelines. ACOUSTIC AUDIT 12. Condition No. 14 is included to require the Company to gather accurate information and submit an Acoustic Audit Report in accordance with procedures set in the Ministry's noise guidelines, so that the environmental impact and subsequent compliance with the EPA, the regulation and this Approval can be verified. Upon issuance of the environmental compliance approval, I hereby revoke Approval

15 No(s) FFSBK issued on May 5, 2011 In accordance with Section 139 of the Environmental Protection Act, you may by written Notice served upon me, the Environmental Review Tribunal and in accordance with Section 47 of the Environmental Bill of Rights, 1993, S.O. 1993, c. 28 (Environmental Bill of Rights), the Environmental Commissioner, within 15 days after receipt of this Notice, require a hearing by the Tribunal. The Environmental Commissioner will place notice of your appeal on the Environmental Registry. Section 142 of the Environmental Protection Act provides that the Notice requiring the hearing shall state: 1. The portions of the environmental compliance approval or each term or condition in the environmental compliance approval in respect of which the hearing is required, and; 2. The grounds on which you intend to rely at the hearing in relation to each portion appealed. Pursuant to subsection 139(3) of the Environmental Protection Act, a hearing may not be required with respect to any terms and conditions in this environmental compliance approval, if the terms and conditions are substantially the same as those contained in an approval that is amended or revoked by this environmental compliance approval. The Notice should also include: 3. The name of the appellant; 4. The address of the appellant; 5. The environmental compliance approval number; 6. The date of the environmental compliance approval; 7. The name of the Director, and; 8. The municipality or municipalities within which the project is to be engaged in. And the Notice should be signed and dated by the appellant. This Notice must be served upon: The Secretary* Environmental Review Tribunal 655 Bay Street, Suite 1500 Toronto, Ontario M5G 1E5 AND The Environmental Commissioner 1075 Bay Street, Suite 605 Toronto, Ontario M5S 2B1 The Director appointed for the purposes of Part II.1 of the Environmental Protection Act Ministry of the Environment and ANDClimate Change 135 St. Clair Avenue West, 1st Floor Toronto, Ontario M4V 1P5 * Further information on the Environmental Review Tribunal s requirements for an appeal can be obtained directly from the Tribunal at: Tel: (416) , Fax: (416) or This instrument is subject to Section 38 of the Environmental Bill of Rights, 1993, that allows residents of Ontario to seek leave to appeal the decision on this instrument. Residents of Ontario may seek leave to appeal within 15 days from the date this decision is placed on the Environmental Registry. By accessing the Environmental Registry at you can determine when the leave to appeal period ends. The above noted activity is approved under s.20.3 of Part II.1 of the Environmental Protection Act. DATED AT TORONTO this 8th day of July, 2016

16 Ian Greason, P.Eng. Director appointed for the purposes of Part II.1 of the Environmental Protection Act JM/ c: District Manager, MOECC Guelph Katherine Armstrong\ Paul Niejadlik, Golder Associates Ltd.